XML 38 R28.htm IDEA: XBRL DOCUMENT
v3.25.3

EARNINGS PER SHARE (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
EARNINGS PER SHARE |
Schedule of earnings per share | The factors used in the earnings per share calculation are as follows (in thousands, except per share data). ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended September 30, | ​ | Nine months ended September 30, | ​
​ |  | 2025 |  | 2024 |  | 2025 |  | 2024 | ​
Basic | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net income available to common stockholders | ​ | $ | 7,119 | ​ | $ | 12,266 | ​ | $ | 42,240 | ​ | $ | 45,268 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted average common shares outstanding | ​ | ​ | 10,398,255 | ​ | ​ | 11,193,063 | ​ | ​ | 10,722,311 | ​ | ​ | 11,173,214 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Basic earnings per common share | ​ | $ | 0.68 | ​ | $ | 1.10 | ​ | $ | 3.94 | ​ | $ | 4.05 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Diluted | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net income allocated to common stockholders | ​ | $ | 7,119 | ​ | $ | 12,266 | ​ | $ | 42,240 | ​ | $ | 45,268 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted average common shares outstanding for basic earnings per common share | ​ | ​ | 10,398,255 | ​ | ​ | 11,193,063 | ​ | ​ | 10,722,311 | ​ | ​ | 11,173,214 | ​
Add: Dilutive effects of assumed vesting of performance based restricted stock units | ​ | ​ | 38,044 | ​ | ​ | 18,096 | ​ | ​ | 24,070 | ​ | ​ | — | ​
Add: Dilutive effects of assumed vesting of restricted stock units | ​ | ​ | 151,103 | ​ | ​ | 101,614 | ​ | ​ | 100,490 | ​ | ​ | 35,257 | ​
Average shares and dilutive potential common shares | ​ | ​ | 10,587,402 | ​ | ​ | 11,312,773 | ​ | ​ | 10,846,871 | ​ | ​ | 11,208,471 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Dilutive earnings per common share | ​ | $ | 0.67 | ​ | $ | 1.08 | ​ | $ | 3.89 | ​ | $ | 4.04 | ​

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration